Accounts Receivable Officer
Core
Managing end-to-end accounts receivable functions including invoicing, receipting, credit control, and reconciliations to support healthy cashflow.
Role type
Accounts Receivable Officer
Builds
Accurate financial records, timely payments, and clean ledgers for wholesale, corporate, and retail customers.
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, credit control, invoicing, payment reconciliation, debtor ageing analysis, financial controls compliance, ledger maintenance, stakeholder communication, Excel proficiency, accounting systems familiarity
Preferred skills
Process improvement, legal recovery initiation, multi-channel payment processing
Responsibilities
Prepare and process invoices and credit notes; perform daily receipting of payments; complete customer account and balance sheet reconciliations; manage debtor ageing and follow up overdue accounts; resolve customer payment queries; maintain accurate AR records; ensure compliance with financial controls; provide Accounts Payable support during peak periods; identify process improvement opportunities; initiate legal recovery for delinquent accounts.
Seniority
Individual Contributor